Civic Intelligence

LIL Scholars Learning Academy Inc.

990 • Fiscal year 2022 • EIN 45-4210405

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

Organization Profile
PO Box 744Hawthorne, FL 32640

(407) 716-2119

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$29,300

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.2%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$124,471

Down $128,842 (-51%) from 2021

Net Assets

Down

$109,471

Down $128,842 (-54%) from 2021

Liabilities

Flat

$15,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Down

$270,762

Down $14,827 (-5.2%) from 2021

Expenses

Up

$273,837

Up $135,562 (+98%) from 2021

Net Income

Down

-$3,075

Down $150,389 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100K-$200KAssets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $75,158Liabilities 2017: $15,000Net Assets 2017: $60,1582017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $30,025Liabilities 2019: $15,000Net Assets 2019: $15,0252019Assets 2021: $253,313Liabilities 2021: $15,000Net Assets 2021: $238,3132021Assets 2022: $124,471Liabilities 2022: $15,000Net Assets 2022: $109,4712022Assets 2023: $253,313Liabilities 2023: $15,000Net Assets 2023: $238,3132023Assets 2024: $62,487Liabilities 2024: -$105,805Net Assets 2024: $168,2922024Assets 2025: $175,700Liabilities 2025: $0Net Assets 2025: $175,7002025

Highlighted filing

2022

Assets$124,471
Liabilities$15,000
Net Assets$109,471
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $189,228Expenses 2016: $191,928Net Income 2016: -$2,7002016Revenue 2017: $315,569Expenses 2017: $240,411Net Income 2017: $75,1582017Revenue 2018: $299,836Expenses 2018: $228,499Net Income 2018: $71,3372018Revenue 2019: $331,878Expenses 2019: $193,131Net Income 2019: $138,7472019Revenue 2021: $285,589Expenses 2021: $138,275Net Income 2021: $147,3142021Revenue 2022: $270,762Expenses 2022: $273,837Net Income 2022: -$3,0752022Revenue 2023: $301,446Expenses 2023: $215,295Net Income 2023: $86,1512023Revenue 2024: $127,126Expenses 2024: $197,147Net Income 2024: -$70,0212024Revenue 2025: $243,446Expenses 2025: $236,038Net Income 2025: $7,4082025

Highlighted filing

2022

Revenue$270,762
Expenses$273,837
Net Income-$3,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$270,762
Mission and Program Overview

Mission

This organization is organized for the educational and charitable purposes of providing early education services to low income families

To provide early childhood education for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,313$124,471▼ $128,842
Rtn Earn Endowment Incm Other Fnds$238,313$109,471▼ $128,842
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$253,313$124,471▼ $128,842
Liabilities
Accounts Payable and Accrued Expenses$15,000$15,000→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$238,313$109,471▼ $128,842
Total Liabilities and Net Assets / Fund Balance$253,313$124,471▼ $128,842
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sybrenda JohnsonPresidentPT$29,300$29,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$269,659
Investment Income
$1,103
Other Revenue
$0
Change in Net Assets
$-3,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,481
Salaries, Compensation, and Employee Benefits$124,636
Grants and Similar Amounts Paid$7,720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,331--$84,331
Fees for Services Other$39,033--$39,033
Current Officers, Directors, Trustees, and Key Employees$29,300--$29,300
Office Expenses$20,703--$20,703
Occupancy$20,300--$20,300
Fees for Services Legal$15,892--$15,892
Travel$9,861--$9,861
Payroll Taxes$8,693--$8,693
Other Expenses$8,040--$8,040
Grants to Domestic Orgs$7,720--$7,720
Advertising$3,315--$3,315
Other Employee Benefits$2,312--$2,312
Insurance$808--$808
Total Functional Expenses$273,837$0$0$273,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 12C

“The conflict of interest policy is issued to each member and is available upon request”

Part VI, Section C, Line 19

“All organizational documents are available to member upon written request”

Filing and Contact Details

Filer

Filer Name
Lil Scholars Learning Academy
EIN
45-4210405
Phone
4077162119
Address
PO BOX 744, HAWTHORNE, FL 32640

Signing Officer

Name
Shannon C Williams
Title
Preparer
Phone
3526828126
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sybrenda Johnson
Formed
2014
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
5

Preparer

Firm
360 Integrity Taxes
Address
8135 NW 54th St, SUITE C2, GAINESVILLE, FL 32653
Preparer
Shannon C Williams
Phone
3526828126
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“PAID TO NON EMPLOYEES”

Raw XML Appendix308 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02022-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,471
Liabilities
$15,000
Net assets
$109,471
Revenue
$270,762
Expenses
$273,837
Net income
-$3,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.43$2.36$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.06$1.68$1.27$1.97$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.38$3.01$2.15$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$2.71$2.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$2.86$1.38$1.47
2019Summary only. Only limited summary data is available for this year.$0.30$0.15$0.15$3.32$1.93$1.39
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.00$2.28$0.71
2017Summary only. Only limited summary data is available for this year.$0.75$0.15$0.60$3.16$2.40$0.75
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.89$1.92$0.03